Hello everyone,
I am attempting to do bulk imports for PO's that have a lot of assets on them. I got the import working and can link them to the PO but it is adding the assets and not deducting them or syncing them with what needs to be received. Any ideas how I can get it to reduce the number of items to be received or sync the imported assets so they are not duplicated when I receive them? Attached some pictures for reference the asset is on the PO under assets but it did not deduct from the amount to be received. So if I receive the item I will have a duplicate or extra asset.
